Hd Maintenance Limited is a private limited company registered at 21 Knighton Road, London E7 0EE. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 1 director.
Director Hanif D., appointed on 20 March 2018.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was sent on 2023-09-23 and the deadline for the following filing is 2024-10-07. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 21 Knighton Road |
Town | London |
Post code | E7 0EE |
Country of origin | United Kingdom |
Registration Number | 11263958 |
Date of Incorporation | Tue, 20th Mar 2018 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of PSCs who own or control the company consists of 4 names. As BizStats established, there is Rhezia T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Hanif D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Shafqat R., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rhezia T.
Notified on | 17 November 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hanif D.
Notified on | 20 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shafqat R.
Notified on | 20 March 2018 |
Ceased on | 21 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Naveed A.
Notified on | 20 March 2018 |
Ceased on | 1 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 57 919 | 41 339 | 52 176 | 32 373 | ||
Current Assets | 57 919 | 59 557 | 68 276 | 112 693 | 136 751 | 4 027 |
Debtors | 18 218 | 16 100 | 80 320 | |||
Net Assets Liabilities | 37 732 | 27 749 | 31 915 | 1 296 | 29 766 | 300 |
Property Plant Equipment | 18 053 | 7 257 | 16 675 | 74 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 210 | 15 652 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 263 | 7 642 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | |
Creditors | 18 520 | 21 435 | 43 912 | 110 841 | 106 355 | 1 429 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 210 | 7 442 | ||||
Net Current Assets Liabilities | 39 399 | 38 122 | 24 364 | 1 852 | 30 396 | 2 598 |
Other Creditors | 19 720 | 1 | ||||
Other Disposals Property Plant Equipment | 10 996 | |||||
Property Plant Equipment Gross Cost | 26 263 | 22 909 | ||||
Taxation Social Security Payable | 16 133 | 18 854 | ||||
Total Assets Less Current Liabilities | 57 452 | 45 379 | 41 039 | 1 926 | 30 396 | 2 598 |
Trade Creditors Trade Payables | 2 387 | 2 580 | ||||
Trade Debtors Trade Receivables | 18 218 | |||||
Fixed Assets | 74 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 17th November 2023 filed on: 17th, November 2023 |
persons with significant control | Free Download (2 pages) |
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